1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.867013   Contract reference EDESUR-2024-00234   Contract description: Adquisición de Cintas Ultrium LTO 7 Tape 15TB RW   Type of Contract Goods   Contract Start: 29/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2024-0012   Request Title Adquisición de Cintas Ultrium LTO 7 Tape 15TB RW   Description Adquisición de Cintas Ultrium LTO 7 Tape 15TB RW.   Business Operation Dirección de Tecnología de la Información   Reply Reference cantox 240503B   Type of Contract GoodsDominicana   Contract Value 785,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 29/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838485 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 666,000.00 0.00 119,880.00 0.00 1,000,000.00 785,880.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cintas Ultrium LTO 7 250 UD 4,000 2,664 666,000.00 0.00 18 119,880.00 0.00 1,000,000.00 785,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2024_8_15 p.m..Pdf Download Cuota Comprometer CM 12.pdf Cuota Comprometer CM 12.pdf Download Orden de Compras_25_6_2024_8_15 p.m..Pdf Orden de Compras_25_6_2024_8_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 785,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 785,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 49   Pago contra factura 785,880.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-049-2024 1 785,880.00  DOP Vencido Cuota Comprometer CM 12.pdf